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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Park Planning & Development expenses » Design Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Fedexoffice 00016022  Purchase Fedexoffice 0001 Nov-29-2013 $388.56
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9951283]
CHANGE ORDER 2 Nov-20-2013 $36.00
INTERWEST CONSULTING GROUP
[P.O. # 9114782]
Fossil Creek Trail Underpass Nov-18-2013 $3,536.00
CIVITAS INC
[P.O. # 9133333]
Southeast Community Park Oct-29-2013 $16,846.58
CIVITAS INC
[P.O. # 9133333]
Southeast Community Park Oct-22-2013 $20,040.75
ANDERSON CONSULTING ENGINEERS
[P.O. # 9133151]
Poudre River Downtown Project Oct-15-2013 $16,594.33
ANDERSON CONSULTING ENGINEERS
[P.O. # 9133151]
Poudre River Downtown Project Sep-30-2013 $11,260.72
Fionas Delicatessen & Cat  Purchase Fionas Delicates Sep-30-2013 $542.50
Island Grill  Purchase Island Grill Sep-30-2013 $276.57
Fionas Delicatessen & Cat  Purchase Fionas Delicates Sep-30-2013 $90.00
Fionas Delicatessen & Cat  Purchase Fionas Delicates Sep-30-2013 $90.00
United Mailing  Purchase United Mailing Sep-30-2013 $656.63
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 9115026]
Change Order 1 Sep-24-2013 $78.25
INTERWEST CONSULTING GROUP
[P.O. # 9125178]
Radiant Park Construction Sep-11-2013 $1,560.00
INTERWEST CONSULTING GROUP
[P.O. # 9125178]
Radiant Park Construction Sep-11-2013 $1,245.00
CIVITAS INC
[P.O. # 9133333]
Southeast Community Park Sep-11-2013 $19,573.65
CIVITAS INC
[P.O. # 9133333]
Southeast Community Park Sep-11-2013 $11,942.59
Fionas Delicatessen & Cat  Purchase Fionas Delicates Aug-30-2013 $289.00
Island Grill  Purchase Island Grill lun Aug-30-2013 $276.57
Nordys  Purchase Nordys lunch pou Aug-30-2013 $456.47
Subway 99991 020999918  refund tax charged Credit Aug-30-2013 $-8.82
City Of Fort Collins (  Purchase City Of Fort Col Aug-30-2013 $400.00
Fedexoffice 00016022  Purchase Fedexoffice 0001 Aug-30-2013 $1,960.37
Fionas Delicatessen & Cat  Purchase Fionas Delicates Aug-30-2013 $410.00
Fedexoffice 00016022  Purchase Fedexoffice 0001 Aug-30-2013 $41.32
Cofc Recreation  Purchase Cofc Recreation Aug-30-2013 $480.00
Subway 00999912  lunch Purchase Viewed and Aug-30-2013 $24.00
Fionas Delicatessen & Cat  Purchase Fionas Delicates Aug-30-2013 $339.00
INTERWEST CONSULTING GROUP
[P.O. # 9125178]
Radiant Park Construction Aug-27-2013 $3,285.00
Total (of all records): $ 627,544.39